Additional interest expense.

No definition available.

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- Definition

Extension fees payment

+ References

No definition available.

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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

+ References

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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- Definition

The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.

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Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Promissory Notes – Related Party (Details Narrative) - USD ($)																3 Months Ended				4 Months Ended	6 Months Ended		12 Months Ended
	Mar. 31, 2025	Mar. 06, 2025	Dec. 09, 2024	Oct. 03, 2024	Aug. 14, 2024	Jun. 05, 2024	Apr. 04, 2024	Feb. 22, 2024	Jan. 25, 2024	Jan. 05, 2024	Dec. 08, 2023	Oct. 13, 2023	Jun. 02, 2023	Mar. 23, 2023	Mar. 03, 2023	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2025	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Dec. 31, 2023	Mar. 24, 2025
Short-Term Debt [Line Items]
Interest expense																$ 62,827	$ 62,137	$ 43,602	$ 33,395		$ 124,964	$ 76,997	$ 188,203	$ 57,255
Promissory note	$ 334,885	$ 2,000,000															334,885
Conversion price per share		$ 10.00
Debt discount, remaining amortized	662,672															358,947					576,931
Additional interest expense																				$ 79,397
Debt discount, amortized	217,984																223,060				611,862
Related Party [Member]
Short-Term Debt [Line Items]
Promissory notes	4,507,595															4,570,422	4,507,595			4,570,422	4,570,422		4,445,458
Other Affiliates [Member]
Short-Term Debt [Line Items]
Promissory notes		$ 880,656																							$ 60,191
Interest expense		3,844,923																			4,266,697
Promissory note	334,885															364,739	334,885			364,739	364,739
Conversion price per share																									$ 10.00
Initial principal amount		4,491,025																							$ 390,000
Fair value, amount		3,610,369																							$ 329,809
Debt discount, remaining amortized	324,733
Additional interest expense		$ 16,570
Debt discount, amortized	5,076															29,854					34,930
Promissory Note 1 [member]
Short-Term Debt [Line Items]
Extension fees payment															$ 390,000
Promissory note bears interest percentage															6.00%
Borrowings	390,000															390,000	390,000			390,000	390,000		390,000
Promissory Note 2 [member]
Short-Term Debt [Line Items]
Extension fees payment														$ 250,000
Promissory note bears interest percentage														6.00%
Borrowings	250,000															250,000	250,000			250,000	250,000		250,000
Promissory notes														$ 250,000
Promissory Note 3 [member]
Short-Term Debt [Line Items]
Extension fees payment													$ 700,000
Promissory note bears interest percentage													6.00%
Borrowings	700,000															700,000	700,000			700,000	700,000		700,000
Promissory notes													$ 700,000
Promissory Note 4 [member]
Short-Term Debt [Line Items]
Extension fees payment												$ 250,000
Promissory note bears interest percentage												6.00%
Borrowings	250,000															250,000	250,000			250,000	250,000		250,000
Promissory notes												$ 250,000
Promissory Note 5 [member]
Short-Term Debt [Line Items]
Extension fees payment											$ 110,000
Promissory note bears interest percentage											6.00%
Borrowings	110,000															110,000	110,000			110,000	110,000		110,000
Promissory notes											$ 110,000
Promissory Note 6 [member]
Short-Term Debt [Line Items]
Extension fees payment										$ 250,000
Promissory note bears interest percentage										6.00%
Borrowings	250,000															250,000	250,000			250,000	250,000
Promissory notes										$ 250,000
Promissory Note 7 [member]
Short-Term Debt [Line Items]
Extension fees payment									$ 300,000
Promissory note bears interest percentage									6.00%
Borrowings																							300,000
Promissory notes									$ 300,000
Promissory Note 8 [member]
Short-Term Debt [Line Items]
Extension fees payment								$ 300,000
Promissory note bears interest percentage								6.00%
Borrowings	300,000															300,000	300,000			300,000	300,000		300,000
Promissory notes								$ 300,000
Promissory Note 9 [member]
Short-Term Debt [Line Items]
Extension fees payment							$ 300,000
Promissory note bears interest percentage							6.00%
Borrowings	300,000															300,000	300,000			300,000	300,000		300,000
Promissory notes							$ 300,000
Promissory Note 10 [member]
Short-Term Debt [Line Items]
Extension fees payment						$ 400,000
Promissory note bears interest percentage						6.00%
Borrowings	400,000															400,000	400,000			400,000	400,000		400,000
Promissory notes						$ 400,000
Promissory Note 11 [Member]
Short-Term Debt [Line Items]
Extension fees payment					$ 300,000
Promissory note bears interest percentage					6.00%
Borrowings	300,000															300,000	300,000			300,000	300,000		300,000
Promissory notes					$ 300,000
Promissory Note 12 [Member]
Short-Term Debt [Line Items]
Extension fees payment				$ 300,000
Promissory note bears interest percentage				6.00%
Borrowings	300,000															300,000	300,000			300,000	300,000		300,000
Promissory notes				$ 300,000
Promissory Note 13 [Member]
Short-Term Debt [Line Items]
Extension fees payment			$ 350,000
Promissory note bears interest percentage			6.00%
Borrowings	$ 350,000															$ 350,000	$ 350,000			$ 350,000	$ 350,000		$ 350,000
Promissory notes			$ 350,000